Accounts Receivable Analyst

Siemens Energy; Santiago de Querétaro; Presencial; MXN 420.000 - 540.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Career growth

Supportive culture

Health benefits

Paid time off

Savings fund

Parental leave

Descripción de la vacante

Siemens Energy in Querétaro, Mexico is seeking an Accounts Receivable Analyst to manage a portfolio of customer accounts, ensuring timely collections and accurate cash allocations. You will collaborate with internal teams to resolve payment issues and improve cash flow while delivering strong customer service.

Ideal candidates hold a degree in accounting or finance, have 2–4 years AR experience, and are proficient in SAP, Excel, and PowerPoint with fluent English for global interactions.

Formación

• Bachelor's degree in Accounting, Finance, or related field.
• 2-4 years of corporate Accounts Receivable experience.
• Strong knowledge of billing, collections, and account reconciliation.
• Advanced SAP experience.
• Advanced Microsoft Excel and PowerPoint skills.
• Fluent English with strong communication and teamwork abilities.

Responsabilidades

• Manage cash allocation and collections for AR across multiple units.
• Research, reconcile, and maintain customer accounts for accurate balances.
• Conduct collection activities to secure timely payments.
• Build strong relationships with customers and internal partners.
• Identify disputes, delinquency causes, and at‑risk accounts.
• Collaborate with Sales, Finance, Project Managers, and Order Entry teams to resolve issues.

Conocimientos

2-4 years AR experience

Billing & collections knowledge

English fluency

Teamwork and communication

Educación

Bachelor's degree in Accounting, Finance, or related field

Herramientas

SAP

Microsoft Excel

PowerPoint

Descripción del empleo

A Snapshot of Your Day

As an Accounts Receivable Analyst, you will manage a portfolio of customer accounts, ensuring timely collection of outstanding receivables and accurate cash allocation. You will collaborate with internal stakeholders and external customers to resolve payment issues, reconcile accounts, and identify risks impacting cash flow. Working closely with the AR Function Lead, you will help improve collection performance while delivering an excellent customer experience.

A Snapshot of Your Day

As an Accounts Receivable Analyst, you will manage a portfolio of customer accounts, ensuring timely collection of outstanding receivables and accurate cash allocation. You will collaborate with internal stakeholders and external customers to resolve payment issues, reconcile accounts, and identify risks impacting cash flow. Working closely with the AR Function Lead, you will help improve collection performance while delivering an excellent customer experience.

How You’ll Make An Impact

• Manage cash allocation and collections for an assigned Accounts Receivable portfolio across multiple business units.
• Research, reconcile, and maintain customer accounts to ensure accurate account balances.
• Conduct collection activities and follow-ups to secure timely payment of outstanding receivables.
• Develop strong relationships with customers and internal partners to support issue resolution and improve payment performance.
• Identify, document, and elevate customer disputes, delinquency root causes, and at‑risk accounts.
• Collaborate with Sales, Finance, Project Managers, and Order Entry teams to resolve collection-related issues.

What You Bring

• Bachelor's degree in Accounting, Finance, or a related field.
• 2-4 years of corporate Accounts Receivable and collections experience.
• Strong knowledge of billing processes, collection procedures, and account reconciliation.
• Advanced SAP experience.
• Advanced Microsoft Excel and PowerPoint skills.
• Fluent English with strong customer service, communication, and teamwork skills.

About The Team

The Accounts Receivable team is responsible for ensuring the timely collection of receivables while maintaining a collaborative and customer-focused environment. The team works closely with multiple business units to monitor accounts receivable performance, identify trends, and support effective cash flow management. Through strong partnership with customers and internal stakeholders, the team contributes directly to the financial success of the organization

Who is Siemens Energy?

At Siemens Energy, we are more than just an energy technology company. With ~100,000 dedicated employees in more than 90 countries, we develop the energy systems of the future, ensuring that the growing energy demand of the global community is met reliably and sustainably. The technologies created in our research departments and factories drive the energy transition and provide the base for one sixth of the world's electricity generation.

Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation.

Find out how you can make a difference at Siemens Energy: https://www.siemens-energy.com/employeevideo

Our Commitment to Diversity

Lucky for us, we are not all the same. Through diversity we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character – no matter what ethnic background, gender, age, religion, gender identity, sexual orientation or disability. We energize society, all of society, and we do not discriminate based on our differences.

Rewards/Benefits

• Career growth and development opportunities
• Supportive work culture
• Company paid Health and wellness benefits
• Paid Time Off and paid holidays
• Savings Fund
• Parental leave and family building benefits

https://jobs.siemens-energy.com/jobs